FY2023 APPLICATION FOR RICO FUND EXPENDITURES 061022.PDF

Maricopa County Attorney's Office
FY 2023 Application for RICO Fund Expenditures

Categories (ARS 13-2314.03 {K))

a3

ah 2 State

State State

Updated

aa
State

Total
State
Budget

Total
Federal
Budget

A. GRANT MATCH

B. COMMUNITY SUPPORT

150,000.00 : :

150,000.00

Gang Prevention and Education

Substance Abuse Prevention and Education

Victim Assistance

Community Based Support

IC, INJURED PERSON AS DEFINED IN ARS 13-4301

ID. WITNESS PROTECTION

10,000.00 2 G

10,000.00

IE, INVESTIGATION COSTS

10,000.00 - :

10,000.00

Evidence Acquisition

Reward Money

Translation and Interpretation

IF, PERSONNEL SERVICES

Prosecutor Salary

Prosecutor Overtime

Prosecutor Benefits

Law Enforcement Salary

Law Enforcement Overtime

Law Enforcement Benefits

Unsworn Salary

Unsworn Overtime

Unsworn Benefits

IG. PROFESSIONAL/OUTSIDE SERVICES

5,000.00 - -

5,000.00

Appraisal Costs

Auction Fees

‘Auditing

Court Costs

Expert Witness

Filing Fees

Forensic Services

Lien Payments

Outside Attorney Fees

Service by Publication Fees

Software Developer Services

Subpoena Services

Title Search

Transcription Services (Court Reporting)

IH. TRAVEL & MEALS

Airfare

Mileage

Lodging

Transportation (Taxi, Rental Vehicle, Shuttle)

Parking

Meals and Per Diem

I, TRAINING & CONFERENCES

5,000.00 : :

5,000.00

Facility Fees

Registration Fees

Speaker Fees

Production Fees

Training Equipment

Training Grant

J. VEHICLES PURCHASED OR LEASED

230,000.00 2 =

230,000.00

Purchased Amounts

Lease or Rental Payments

S:ACOS\BUDGET\FY22-23\FY23 Forecast\FY23 Working RICO Budget xisx

Page 1 of 2

Maricopa County Attorney's Office
FY 2023 Application for RICO Fund Expenditures

Q3 Total Total
Categories (ARS 13-2314.03 (K)) sore sone State sere State Federal
Updated Budget Budget
IK. VEHICLE MAINTENANCE = £ = = 2 2
Batteries
Maintenance
Title
Towing
Operational (Local) Fuel
Lights and Modifications
L. CANINES, FIREARMS & RELATED EQUIPMENT 360,000.00 = 2 a 360,000.00 =
Body Worn Cameras and Related Services
Canines and Related Expenses
Communications Equipment (Radios, Phones)
Firearms
Ammunition
Tactical (Uniforms, Body Armor)
Surveillance
|Weapons- Non Lethal (Tasers, Knives, etc..)
IM, OTHER CAPITAL EXPENDITURES 5,000.00 S 3 & 5,000.00 2
Construction
Electronics (Computers, Printers, Mobile Devices)
Emergency Call Center
Fitness Equipment and Construction
Furniture {including Office Furniture)
Transportation
Joint Law Enforcement/Public Safety
IN. EXTERNAL PUBLICATIONS AND COMMUNICATIONS 5,000.00 : =. = 5,000.00 =
Publications
[Communications
1O. OTHER OPERATING EXPENSES 20,000.00 : = : 20,000.00 .
[Awards and Memorials
Bank Charges
Insurance
Office Supplies
Postage
Printing.
Property Maintenance
Equipment Maintenance
Recruitment and Advertising
Rental/Lease Payments (Non-Vehicle)
Software
Storage
Utilities
IP. EMERGENCY AWARDS = 2 = 2 = 9
Total Budget 800,000.00 2 2 g 800,000.00 =
Total Actuals = = a S
Pursua Attorney quarterly RICO expenditure application as detailed above. Account is subject to audit.

‘achel H. Mitchell
Maricopa County Attorney

Bill Gates
Chairman of the Maricopa County Board of Supervisors

Attest
Clerk of the Board

‘$:\COS\BUDGET\FY22-23\F ¥23 Forecast\FY23 Working RICO Budget xIsx Page 2 of 2